Drejtoria Arsimore Gjirokaster (1111) → BANKA KOMBETARE TREGTARE
| Executed | 28.07.2026 |
|---|---|
| Registered | 27.07.2026 |
| Invoice | 19610110112026 |
| Institution | Drejtoria Arsimore Gjirokaster (1111) 1011011 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 26,172 Shpenzime te tjera transporti 26,172 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 52,344 Albanian lekë |
| Invoice description | 1011011 Z.V.A Gjirokaster transport mesues liste pagese |
| Source rows | This payment was assembled from 2 published rows sharing an institution, invoice, beneficiary and execution date. That happens when a payment is split across categories — or when the source repeated the row. |